Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,739,993.10 |
$5,523.79
|
2100
| Support Services—Students | $221,992.66 |
$704.74
|
2200
| Support Services—Instructional Staff | $27,249.89 |
$86.51
|
2300
| Support Services—General Administration | $199,925.75 |
$634.68
|
2400
| Support Services—School Administration | $262,574.54 |
$833.57
|
2500
| Support Services – Central Services | $93,646.60 |
$297.29
|
2600
| Operation and Maintenance of Plant Services | $489,095.90 |
$1,552.69
|
2700
| Student Transportation Services | $110,247.66 |
$349.99
|
3100
| Child Nutrition Programs Operations | $299,191.67 |
$949.81
|
3200
| Enterprise Operations | $71,324.40 |
$226.43
|
| Total: | $3,515,242.17 | $11,159.50 |